| Executed | 27.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 5710940122015 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,155 |
| Amount | 5,155 lekë |
| Invoice description | 1094012 ALUIZNI GJIROKASTER lik fat telefon nr serial i fat 719355554 |